ANOOPAM INDIA PRIVATE LIMITED
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Register Office

Address Stall No. 6, Shopping Cebtre, F-Block, Mansarover Garden, New Delhi - 110015, India
Tel. No. 91-11-46534700
Mobile No. 91-931220671 (Mr. Anoop Gupta)

Capital

INR 9.000 Million

Financial Details

[all figures are INR Million]

PROFIT & LOSS ACCOUNT
PARTICULARS 2016/03/31 2015/03/31 2014/03/31
SALES
Income 662.042 590.866 609.677
Other Income 2.774 0.766 1.967
TOTAL 664.816 591.632 611.644
Less EXPENSES
Purchases of Stock-in-Trade 550.306 516.295 573.101
Changes in inventories of finished goods, work-in-progress and Stock-in-Trade 14.46 -5.258 -29.188
Employees benefits expense 5.493 5.777 4.141
Other expenses 84.33 63.376 53.903
TOTAL 654.589 580.19 601.957
PROFIT/ (LOSS) BEFORE INTEREST, TAX, DEPRECIATION AND AMORTISATION 10.227 11.442 9.687
Less FINANCIAL EXPENSES 6.878 6.301 4.809
PROFIT / (LOSS) BEFORE TAX, DEPRECIATION AND AMORTISATION 3.349 5.141 4.878
Less/ Add DEPRECIATION/ AMORTISATION 0.666 0.333 0.322
PROFIT/ (LOSS) BEFORE TAX 2.683 4.808 4.556
Less TAX 0.777 1.482 1.407
PROFIT/ (LOSS) AFTER TAX 1.906 3.326 3.149
Add PREVIOUS YEARS� BALANCE BROUGHT FORWARD 13.342 10.016 0
Balance Carried to the B/S 15.247 13.342 3.149
Earnings / (Loss) Per Share (INR) 21.18 36.95 34.98

CURRENT MATURITIES OF LONG TERM DEBT DETAILS
Particulars 2016/03/31 2015/03/31 2014/03/31
Net cash flow from operating activities 24.214 8.231

Legal Form

Private Limited Liability Company

Registration No.

55-044911

Incorporated

1991/07/08

Status

Company is an old & established concern with active business.

Payments

Fair

DIRECTORS

DIRECTORS AS ON 31.03.2017
Name : Mr. Anoop Gupta
Designation : Director
Address : F-94, Mansarover Garden, New Delhi - 110015, India
Date of Birth/Age : 27.12.1972
Date of Appointment : 08.07.1991
DIN No.: 02031955
Other Directorship:
CIN/FCRN Company Name End Date
U67120DL1994PLC059174 H R CAPITAL SERVICES LIMITED 28/06/1995 -
Name : Mrs. Sumitra Gupta
Designation : Director
Address : F-94, Mansarover Garden, New Delhi - 110015, India
Date of Birth/Age : 02.10.1954
Date of Appointment : 08.07.1991
DIN No.: 02366295
Other Directorship:
CIN/FCRN Company Name End Date
U74899DL1991PTC043797 TAJ PLASTIC UDYOG PRIVATE LIMITED 31/03/2001 -
Name : Mr. Manuj M. Gupta
Designation : Director
Address : F-94, Mansarover Garden, New Delhi - 110015, India
Date of Appointment : 24.12.2011
DIN No.: 02668076

MAJOR SHAREHOLDERS

MAJOR SHAREHOLDERS AS ON 31.03.2016
Names of Shareholders No. of Shares % of Holding
Anoop Gupta 42588 47.32
Sumitra Gupta 22518 25.02
Manuj Gupta 3258 3.62
Mamta Gupta 10800 12
M.K. Gupta 10818 12.02
Madhivika Gupta 18 0.02
Total 90000 100

AS ON 28.09.2016
Equity Share Break up Percentage
Category
Promoters - [Individual/Hindu Undivided Family - Indian] 100
Total 100

CAPITAL STRUCTURE

Capital Structure AS ON 28.09.2016

Authorised Capital :
No. of Shares Type Value Amount
100000 Equity Shares INR 100/- each INR 10.000 Million

Issued, Subscribed & Paid-up Capital :
No. of Shares Type Value Amount
90000 Equity Shares INR 100/- each INR 9.000 Million

Products Details

Products:

Products:
ITC Code Product/ Services Description
39263926 Plastic Granules